[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 932 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46993_9 | F652-4085-A4 | PO11658111433 | 100 | 272 | 393 | 233 | 2 | 2024-01-18 | 275.39 | 6.88 | 2024-01-06 | 2 | 101.89 | 1 | 275.39 | 9 | SO46993 | 2024-01-13 | 22.03 | 203.79 | 137.69 |
| SO51161_5 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 558 | 86 | 8 | 2024-12-17 | 728.98 | 18.22 | 2024-12-05 | 3 | 179.82 | 1 | 728.98 | 5 | SO51161 | 2024-12-12 | 58.32 | 539.45 | 242.99 |
| SO55313_6 | E5E5-4D8A-89 | PO3741111643 | 100 | 285 | 605 | 404 | 5 | 2025-03-19 | 323.99 | 8.10 | 2025-03-07 | 1 | 343.65 | 1 | 323.99 | 6 | SO55313 | 2025-03-14 | 25.92 | 343.65 | 323.99 |
| SO57046_49 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 357 | 650 | 1 | 2025-04-19 | 4175.98 | 104.40 | 2025-04-07 | 3 | 1265.62 | 1 | 4175.98 | 49 | SO57046 | 2025-04-14 | 334.08 | 3796.86 | 1391.99 |
| SO58910_24 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 532 | 272 | 1 | 2025-05-19 | 149.87 | 3.75 | 2025-05-07 | 1 | 136.79 | 1 | 149.87 | 24 | SO58910 | 2025-05-14 | 11.99 | 136.79 | 149.87 |
| SO71920_5 | 7FCA-4AB3-A3 | PO4002189853 | 100 | 282 | 471 | 674 | 4 | 2025-11-18 | 114.30 | 2.86 | 2025-11-06 | 3 | 23.75 | 1 | 114.30 | 5 | SO71920 | 2025-11-13 | 9.14 | 71.25 | 38.10 |
| SO71828_16 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 503 | 48 | 6 | 2025-11-18 | 200.05 | 5.00 | 2025-11-06 | 1 | 199.85 | 1 | 200.05 | 16 | SO71828 | 2025-11-13 | 16.00 | 199.85 | 200.05 |
| SO46036_6 | DBE7-4B0A-93 | PO18386134137 | 100 | 281 | 334 | 558 | 2 | 2023-10-18 | 419.46 | 10.49 | 2023-10-06 | 1 | 413.15 | 1 | 419.46 | 6 | SO46036 | 2023-10-13 | 33.56 | 413.15 | 419.46 |
| SO53512_19 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 290 | 88 | 10 | 2025-02-17 | 1637.40 | 40.94 | 2025-02-05 | 2 | 747.20 | 1 | 1637.40 | 19 | SO53512 | 2025-02-12 | 130.99 | 1494.40 | 818.70 |
| SO49890_42 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 435 | 221 | 4 | 2024-09-17 | 648.91 | 16.22 | 2024-09-05 | 2 | 300.12 | 1 | 648.91 | 42 | SO49890 | 2024-09-12 | 51.91 | 600.24 | 324.45 |
| SO44487_7 | 3884-4E3E-A9 | PO19923199875 | 100 | 281 | 218 | 18 | 3 | 2023-04-20 | 17.10 | 0.43 | 2023-04-08 | 3 | 3.40 | 1 | 17.10 | 7 | SO44487 | 2023-04-15 | 1.37 | 10.19 | 5.70 |
| SO48299_18 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 454 | 118 | 6 | 2024-05-19 | 71.99 | 1.80 | 2024-05-07 | 2 | 24.75 | 1 | 71.99 | 18 | SO48299 | 2024-05-14 | 5.76 | 49.49 | 35.99 |
| SO50189_2 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 362 | 18 | 3 | 2024-10-17 | 2458.92 | 61.47 | 2024-10-05 | 2 | 1105.81 | 1 | 2458.92 | 2 | SO50189 | 2024-10-12 | 196.71 | 2211.62 | 1229.46 |
| SO49838_8 | 905C-4BD1-BF | PO10237112641 | 100 | 287 | 233 | 41 | 4 | 2024-09-17 | 86.52 | 2.16 | 2024-09-05 | 3 | 29.08 | 1 | 86.52 | 8 | SO49838 | 2024-09-12 | 6.92 | 87.24 | 28.84 |
| SO44777_20 | CCD0-4777-A4 | PO3248124126 | 100 | 282 | 218 | 366 | 4 | 2023-05-20 | 17.10 | 0.43 | 2023-05-08 | 3 | 3.40 | 1 | 17.10 | 20 | SO44777 | 2023-05-15 | 1.37 | 10.19 | 5.70 |
| SO51790_11 | E757-43BD-B1 | PO18183195762 | 100 | 283 | 533 | 667 | 2 | 2025-01-17 | 599.50 | 14.99 | 2025-01-05 | 4 | 136.79 | 1 | 599.50 | 11 | SO51790 | 2025-01-12 | 47.96 | 547.14 | 149.87 |
| SO69509_10 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 565 | 131 | 4 | 2025-10-18 | 890.82 | 22.27 | 2025-10-06 | 2 | 461.44 | 1 | 890.82 | 10 | SO69509 | 2025-10-13 | 71.27 | 922.89 | 445.41 |
| SO46625_22 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 360 | 475 | 4 | 2023-12-18 | 4917.84 | 122.95 | 2023-12-06 | 4 | 1105.81 | 1 | 4917.84 | 22 | SO46625 | 2023-12-13 | 393.43 | 4423.24 | 1229.46 |
| SO55282_7 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 574 | 599 | 4 | 2025-03-19 | 12873.98 | 321.85 | 2025-03-07 | 9 | 1481.94 | 1 | 12873.98 | 7 | SO55282 | 2025-03-14 | 1029.92 | 13337.44 | 1430.44 |
| SO58974_25 | FB64-4792-81 | PO2813115918 | 100 | 283 | 463 | 90 | 5 | 2025-05-19 | 58.78 | 1.47 | 2025-05-07 | 4 | 9.16 | 1 | 58.78 | 25 | SO58974 | 2025-05-14 | 4.70 | 36.64 | 14.69 |
| SO57105_13 | 3AE1-4A72-91 | PO18676113963 | 100 | 282 | 587 | 697 | 1 | 2025-04-19 | 2770.16 | 69.25 | 2025-04-07 | 6 | 419.78 | 1 | 2770.16 | 13 | SO57105 | 2025-04-14 | 221.61 | 2518.67 | 461.69 |
| SO67323_1 | D088-4954-A8 | PO5423145033 | 36 | 295 | 408 | 639 | 8 | 2025-09-18 | 72.16 | 1.80 | 2025-09-06 | 1 | 53.40 | 1 | 72.16 | 1 | SO67323 | 2025-09-13 | 5.77 | 53.40 | 72.16 |
| SO65319_20 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 531 | 502 | 10 | 2025-08-18 | 449.62 | 11.24 | 2025-08-06 | 3 | 136.79 | 1 | 449.62 | 20 | SO65319 | 2025-08-13 | 35.97 | 410.36 | 149.87 |
| SO47042_4 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 356 | 566 | 5 | 2024-01-18 | 2485.70 | 62.14 | 2024-01-06 | 2 | 1117.86 | 1 | 2485.70 | 4 | SO47042 | 2024-01-13 | 198.86 | 2235.71 | 1242.85 |
| SO48788_26 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 375 | 234 | 2 | 2024-06-19 | 3926.81 | 98.17 | 2024-06-07 | 3 | 1320.68 | 1 | 3926.81 | 26 | SO48788 | 2024-06-14 | 314.15 | 3962.05 | 1308.94 |
| SO69550_13 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 493 | 87 | 9 | 2025-10-18 | 600.16 | 15.00 | 2025-10-06 | 3 | 199.85 | 1 | 600.16 | 13 | SO69550 | 2025-10-13 | 48.01 | 599.56 | 200.05 |
| SO57040_1 | 692A-430C-A9 | PO15225118451 | 100 | 283 | 522 | 360 | 3 | 2025-04-19 | 23.48 | 0.59 | 2025-04-07 | 1 | 17.38 | 1 | 23.48 | 1 | SO57040 | 2025-04-14 | 1.88 | 17.38 | 23.48 |
| SO45575_6 | 358D-446A-9A | PO9483193232 | 100 | 281 | 317 | 54 | 2 | 2023-08-18 | 2624.38 | 65.61 | 2023-08-06 | 3 | 884.71 | 1 | 2624.38 | 6 | SO45575 | 2023-08-13 | 209.95 | 2654.12 | 874.79 |
| SO51810_24 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 237 | 108 | 2 | 2025-01-17 | 209.96 | 5.25 | 2025-01-05 | 7 | 38.49 | 1 | 209.96 | 24 | SO51810 | 2025-01-12 | 16.80 | 269.45 | 29.99 |
| SO47441_30 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 308 | 608 | 4 | 2024-02-18 | 6698.45 | 167.46 | 2024-02-06 | 9 | 660.91 | 1 | 6698.45 | 30 | SO47441 | 2024-02-13 | 535.88 | 5948.23 | 744.27 |
Generated 2026-01-05 22:58:41.366 UTC